Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Fushe-Arrez (3330) All All 1,964,315,363.00 1,701 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 7,928 2019-10-18 2019-10-21 31321550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji shtator 2019 kont. 92550,92557 dt.26.09.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 22,612 2019-10-18 2019-10-21 31421550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji shtator 2019 kont. 93941 dt.27.09.2019
    Bashkia Fushe-Arrez (3330) DRINI-1 Puke 1,682,697 2019-10-09 2019-10-11 28921550012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fushe Arrez kodi 2155001 ndertim bazamenti te urave lagja koprat fshati iballe dhe fshati micoj up.88 dt.25.03.2019 kont.nr.1475 prot.dt.17.05.2019 f.tatimore shitje nr.69 dt.04.10.2019 sit,rel. sup. akt-m. dorzim dt 04.10.2019
    Bashkia Fushe-Arrez (3330) LURIMI Puke 966,234 2019-10-09 2019-10-11 29021550012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fushe Arrez kodi 2155001 SHERBIME NE PYJE UP 148 DT.20.05.2019 KONT.NR.1971 PROT DT.26.06.2019 FAT TAT SH.NR 88 DT.23.09.2019 SIT.PERFUNDIMTAR AKT-MARRJE DORZIM DT.19.09.2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 2,178,391 2019-10-09 2019-10-10 29621550012019 Pagese paaftesie Bashkia Fushe Arrez kodi 2155001 Nd. ekon.SHTATOR 2019 B.F-Arrez Vend. nr.09/2019 DT.30.09.2019 SHER. SOCIAL SHTET. Drejt raj.shkoder PAK SHTATOR 2019 LIGJI 57/2019 PER ASISTENCEN SOCIALE ne Rep.Shqip.list pagese permb. SHTATOR 2019
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 34,003 2019-10-09 2019-10-10 29221550012019 Uje Bashkia Fushe Arrez kodi 2155001 SHPENZIME UJE I PISHEM MUAJI shtator 2019 FAT TAT SH. NR 80 dt.27.09.2019
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 5,483,976 2019-10-09 2019-10-10 29521550012019 Ndihme ekonomike Bashkia Fushe Arrez kodi 2155001 Nd.ekon.SHTATOR 2019 nj.ad.Q-Mali ,Blerim,Fierz,iballe Vend.nr.09/2019 DT.30.09.2019 SHER. SOCIAL SHTET.Drejt.shkoder PAK SHTATOR 2019 LIGJI 57/2019 PER ASIST.SOC. ne Rep.Shqip.list pagese p. SHTATOR 2019
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 41,660 2019-10-09 2019-10-10 29321550012019/1 Ndihme ekonomike Bashkia F-Arrez kodi 2155001 Nd.ekonomike 6% muaji gusht 2019 vkb nr.21 dt.24.09.2019 shp.ligjore nr .1079/1 dt.30.09.2019 nj.ad. Q-Mali,Blerim ,Iballe,Fierz liste pagese e permbledhese gusht 2019
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 61,560 2019-10-09 2019-10-10 29421550012019 Ndihme ekonomike Bashkia F-Arrez kodi 2155001 Nd.ekonomike 6% muaji gusht 2019 vkb nr.21 dt.24.09.2019 shp.ligjore nr .1079/1 dt.30.09.2019 bashkia fush-arrez liste pagese e permbledhese gusht 2019
    Bashkia Fushe-Arrez (3330) COMPANY RIVIERA 2008 Puke 1,098,029 2019-10-09 2019-10-10 29121550012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Fushe Arrez kodi 2155001 ÇLIRIM GARANCIE RIK .RRUGA AUTO-GJIMNAZI F-ARREZ URDHER NGRITJE KOM.MARRJE DORZIM NR.296 DT.23.09.2019 CERT.M-DORZ.PERF.PV DORZ.OBJ. DT.24.09.2019 URDHER NR.320 DT.09.10.2019 KRYERIT PER PAGESE
    Bashkia Fushe-Arrez (3330) ALBTELEKOM SH.A. Puke 44,075 2019-10-09 2019-10-10 29721550012019 Sherbime telefonike Bashkia Fushe Arrez kodi 2155001 shpenzime telefoni +internet muaji shtator 2019 Nr.kl.310001890811 fat. tat.sh.728236447 dt.30.09.2019,kl.110000066033 FAT NR.728187318 dt.30.09.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 2,372 2019-09-19 2019-09-20 28221550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji gusht 2019 kont nr.93934,93136 DT.24.08.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 2,687 2019-09-19 2019-09-20 28321550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji gusht 2019 kont nr.93148 DT.25.08.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 32,978 2019-09-19 2019-09-20 28721550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji gusht 2019 kont nr.92523 DT.29.08.2019
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 8,000 2019-09-19 2019-09-20 27921550012019 Posta dhe sherbimi korrier Bashkia Fushe Arrez kodi 2155001 fature nr 168 dt.31.08.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 3,830 2019-09-19 2019-09-20 28521550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji gusht 2019 kont nr.92557 DT.27.08.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 6,014 2019-09-19 2019-09-20 28121550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji gusht 2019 kont nr.92548 DT.23.08.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 4,035 2019-09-19 2019-09-20 28821550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji gusht 2019 kont .93536,93540,141825 ,92518, 92554,92556 DT.31.08.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 26,442 2019-09-19 2019-09-20 28621550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji gusht 2019 kont nr.93941 DT.28.08.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 42,352 2019-09-19 2019-09-20 28021550012019 Elektricitet 2155001 Bashkia Fushe Arrez kodi 2155001 energji elektrike muaji gusht 2019 kont nr.92517,92516,141826,92521,92515,92520,92522 DT.22.08.2019